Henan Zhongfu Industrial Co.,Ltd
SSE:600595.SS
3.86 (CNY) • At close April 28, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,021.368 | 6,028.278 | 5,738.894 | 5,772.001 | 5,182.18 | 5,105.191 | 4,958.427 | 4,641.515 | 4,042.567 | 2,984.565 | 4,539.302 | 5,219.616 | 4,773.196 | 4,622.241 | 3,696.008 | 3,743.675 | 3,221.442 | 2,965.422 | 2,113.232 | 1,746.196 | 1,355.557 | 394.493 | 1,639.225 | 1,873.135 | 1,612.22 | 470.294 | 4,347.727 | 4,238.415 | 2,694.191 | 2,223.475 | 3,497.421 | 2,969.216 | 2,831.893 | 3,239.043 | 3,543.706 | 3,905.692 | 3,227.1 | 2,846.943 | 2,442.28 | 2,403.024 | 2,019.352 | 2,312.063 | 2,271.934 | 2,184.431 | 2,904.422 | 3,016.49 | 2,713.587 | 2,472.705 | 2,465.541 | 2,797.812 | 2,672.364 | 2,589.124 | 2,982.939 | 3,088.205 | 3,489.637 | 3,524.569 | 3,083.491 | 2,778.858 | 2,710.92 | 2,861.732 | 2,474.738 | 2,158.103 | 1,866.768 | 1,315.145 | 1,064.661 | 1,286.888 | 1,694.639 | 1,922.329 | 1,567.163 | 1,205.053 | 1,054.347 | 1,443.05 | 1,411.429 | 758.555 | 780.079 | 704.202 | 611.685 | 582.261 | 665.072 | 634.698 | 541.738 | 751.94 | 536.809 | 390.901 | 196.245 | 199.155 | 185.793 | 173.074 | 143.648 | 157.128 | 156.582 | 150.905 | 113.915 |
| Kosten van de omzet
| 4,591.317 | 5,671.081 | 5,017.743 | 5,001.314 | 4,878.044 | 4,454.469 | 4,020.398 | 3,920.173 | 3,464.169 | 2,909.597 | 3,943.87 | 4,138.189 | 3,711.295 | 3,842.491 | 2,719.546 | 2,827.99 | 2,628.917 | 2,514.773 | 1,528.629 | 1,413.911 | 1,157.101 | 132.033 | 1,384.206 | 1,516.189 | 1,551.238 | 506.227 | 4,330.63 | 4,020.432 | 2,716.875 | 2,188.81 | 3,138.298 | 2,641.481 | 2,569.136 | 2,919.145 | 3,089.698 | 3,454.918 | 2,868.178 | 2,879.238 | 2,276.514 | 2,192.782 | 1,892.446 | 2,112.213 | 1,942.276 | 2,037.084 | 2,756.675 | 2,965.198 | 2,465.872 | 2,309.365 | 2,347.25 | 2,400.104 | 2,426.696 | 2,289.639 | 2,831.441 | 2,946.481 | 2,973.042 | 3,222.434 | 2,849.743 | 2,504.923 | 2,589.135 | 2,690.225 | 2,033.887 | 1,844.538 | 1,548.895 | 1,201.468 | 962.324 | 1,310.036 | 1,480.532 | 1,643.275 | 1,300.331 | 1,023.442 | 824.988 | 1,125.356 | 1,116.82 | 602.23 | 665.548 | 573.388 | 534.254 | 495.786 | 595.952 | 551.312 | 453.629 | 647.617 | 475.699 | 334.6 | 159.785 | 163.753 | 153.246 | 134.809 | 109.863 | 119.183 | 122.953 | 120.971 | 90.433 |
| Brutowinst
| 430.051 | 357.198 | 721.15 | 770.686 | 304.137 | 650.722 | 938.03 | 721.342 | 578.398 | 74.968 | 595.432 | 1,081.428 | 1,061.9 | 779.75 | 976.462 | 915.685 | 592.525 | 450.649 | 584.603 | 332.285 | 198.457 | 262.46 | 255.019 | 356.946 | 60.981 | -35.933 | 17.097 | 217.983 | -22.685 | 34.665 | 359.123 | 327.735 | 262.756 | 319.898 | 454.007 | 450.774 | 358.921 | -32.295 | 165.766 | 210.243 | 126.906 | 199.85 | 329.657 | 147.347 | 147.747 | 51.292 | 247.716 | 163.341 | 118.29 | 397.708 | 245.668 | 299.484 | 151.498 | 141.724 | 516.595 | 302.134 | 233.748 | 273.935 | 121.785 | 171.507 | 440.852 | 313.565 | 317.873 | 113.677 | 102.338 | -23.148 | 214.107 | 279.054 | 266.832 | 181.611 | 229.359 | 317.693 | 294.608 | 156.325 | 114.531 | 130.814 | 77.431 | 86.475 | 69.12 | 83.386 | 88.109 | 104.323 | 61.11 | 56.301 | 36.46 | 35.402 | 32.547 | 38.264 | 33.784 | 37.946 | 33.629 | 29.935 | 23.481 |
| Brutowinstmarge
| 0.086 | 0.059 | 0.126 | 0.134 | 0.059 | 0.127 | 0.189 | 0.155 | 0.143 | 0.025 | 0.131 | 0.207 | 0.222 | 0.169 | 0.264 | 0.245 | 0.184 | 0.152 | 0.277 | 0.19 | 0.146 | 0.665 | 0.156 | 0.191 | 0.038 | -0.076 | 0.004 | 0.051 | -0.008 | 0.016 | 0.103 | 0.11 | 0.093 | 0.099 | 0.128 | 0.115 | 0.111 | -0.011 | 0.068 | 0.087 | 0.063 | 0.086 | 0.145 | 0.067 | 0.051 | 0.017 | 0.091 | 0.066 | 0.048 | 0.142 | 0.092 | 0.116 | 0.051 | 0.046 | 0.148 | 0.086 | 0.076 | 0.099 | 0.045 | 0.06 | 0.178 | 0.145 | 0.17 | 0.086 | 0.096 | -0.018 | 0.126 | 0.145 | 0.17 | 0.151 | 0.218 | 0.22 | 0.209 | 0.206 | 0.147 | 0.186 | 0.127 | 0.149 | 0.104 | 0.131 | 0.163 | 0.139 | 0.114 | 0.144 | 0.186 | 0.178 | 0.175 | 0.221 | 0.235 | 0.241 | 0.215 | 0.198 | 0.206 |
| Onderzoek- en ontwikkelingskosten
| 60.337 | 104.168 | 120.411 | 105.644 | 71.342 | 99.801 | 116.736 | 90.975 | 67.914 | 91.35 | 164.858 | 188.542 | 179.67 | 265.613 | 203.269 | 196.78 | 113.743 | 165.014 | 134.762 | 69.021 | 31.119 | 130.748 | 46.847 | 133.996 | 2.403 | 230.107 | 0.426 | 79.074 | 0.178 | 139.783 | 0.728 | 43.827 | 0 | 90.476 | 0 | 38.066 | 0 | 90.165 | 0 | 23.956 | 0 | 88.997 | 0 | 2.912 | 0 | 110.219 | 0 | 20.424 | 0 | 161.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 77.544 | -117.489 | 192.333 | -9.624 | 82.605 | -103.945 | 267.772 | -57.888 | 96.989 | -96.586 | 216.272 | -19.759 | 61.789 | -76.207 | 281.933 | 12.631 | 75.012 | -56.237 | 69.825 | 3.787 | 50.039 | -50.657 | 57.061 | -14.856 | 73.281 | -52.272 | 43.999 | -22.335 | 43.893 | -96.299 | 68.135 | 25.174 | 65.464 | -118.072 | 72.063 | -12.784 | 54.611 | -117.541 | 95.917 | -32.127 | 55.923 | -84.841 | 80.732 | -29.201 | 53.641 | -177.389 | 90.536 | -38.637 | 74.238 | -113.282 | 61.088 | -32.153 | 68.706 | -103.759 | 84.333 | -22.562 | 52.421 | -81.894 | 40.568 | 42.218 | 54.61 | 41.858 | 35.142 | 22.761 | 36.775 | 24.427 | 38.509 | 16.284 | 28.378 | -2.585 | 21.113 | 22.872 | 20.682 | 11.352 | 13.56 | 12.748 | 12.567 | 15.348 | 11.233 | 11.261 | 10.683 | 13.672 | 7.514 | 8.436 | 6.718 | 6.076 | 4.571 | 6.727 | 5.454 | 11.865 | 8.898 | 6.099 | 3.661 |
| Verkoop- en marketingkosten
| 10.677 | 1.791 | 17.733 | 12.077 | 9.531 | 13.691 | 11.875 | 9.025 | 5.998 | 6.826 | 6.23 | 5.976 | 5.8 | 6.203 | 4.674 | 5.127 | 2.918 | -76.696 | 31.363 | 35.976 | 29.041 | 38.218 | 22.131 | 14.686 | 20.061 | 16.128 | 46.772 | 28.091 | 20.113 | 14.48 | 18.632 | 13.048 | 12.037 | 12.544 | 13.093 | 12.589 | 10.545 | 11.629 | 4.425 | 5.132 | 4.426 | 6.468 | 6.913 | 5.365 | 6.091 | -4.335 | 15.317 | 10.224 | 10.26 | 20.123 | 12.852 | 15.236 | 11.825 | 14.707 | 12.031 | 13.882 | 6.367 | 8.241 | 8.5 | 8.983 | 9.323 | 9.081 | 6.538 | 6.743 | 5.422 | 6.322 | 7.77 | 9.544 | 5.801 | 7.18 | 6.643 | 6.41 | 5.661 | 7.612 | 8.911 | 6.077 | 6.587 | 6.595 | 5.345 | 8.181 | 8.482 | 19.579 | 8.694 | 7.18 | 1.323 | 1.086 | 1.75 | 1.963 | 1.365 | 0.945 | 2.553 | 0.577 | 0.58 |
| Verkoop-, algemene en administratieve kosten
| 88.221 | -115.698 | 102.228 | 106.815 | 92.136 | 121.479 | 279.647 | -48.863 | 102.987 | -89.76 | 222.502 | -13.783 | 67.589 | -70.004 | 286.607 | 17.758 | 77.929 | -132.934 | 101.188 | 39.763 | 79.08 | -12.439 | 79.193 | -0.17 | 93.342 | -36.144 | 90.771 | 5.756 | 64.006 | -81.819 | 86.768 | 38.222 | 77.501 | -105.528 | 85.156 | -0.195 | 65.156 | -105.911 | 100.342 | -26.995 | 60.349 | -78.373 | 87.645 | -23.837 | 59.732 | -181.725 | 105.853 | -28.413 | 84.499 | -93.159 | 73.94 | -16.917 | 80.531 | -89.052 | 96.364 | -8.68 | 58.787 | -73.653 | 49.067 | 51.201 | 63.932 | 50.939 | 41.68 | 29.504 | 42.198 | 30.749 | 46.279 | 25.828 | 34.179 | 4.595 | 27.756 | 29.283 | 26.343 | 18.963 | 22.47 | 18.825 | 19.154 | 21.943 | 16.578 | 19.442 | 19.164 | 33.251 | 16.208 | 15.616 | 8.041 | 7.162 | 6.321 | 8.69 | 6.818 | 12.81 | 11.452 | 6.676 | 4.241 |
| Overige kosten
| 20.061 | 276.432 | -21.657 | -1.836 | -7.382 | -14.083 | -7.678 | -0.947 | 31.547 | 249.639 | -76.33 | 120.896 | 10.498 | 4.507 | -28.42 | 0.999 | -1.266 | -489.604 | -32.324 | -3.625 | -1.615 | -14.019 | 4.665 | 0.954 | 0.19 | -62.663 | 0.791 | -0.276 | 1.818 | -178.306 | 102.956 | 108.759 | 10.365 | 5.45 | 21.608 | 2.314 | 68.993 | 14.471 | 6.579 | 1.92 | 0.747 | 94.053 | 2.921 | 189.427 | 76.056 | -38.955 | 67.041 | 57.63 | 0.287 | 161.18 | 9.364 | 52.457 | 3.866 | 194.782 | 4.54 | 21.37 | 23.427 | 87.178 | 29.665 | 0.408 | 5.279 | 29.419 | 21.001 | 11.484 | 21.331 | 11.595 | -0.51 | -0.876 | 9.855 | -1.143 | -1.293 | 3.237 | -0.51 | 5.537 | 2.876 | 1.211 | 0.802 | -0.831 | 2.891 | 2.193 | -1.348 | 5.644 | 3.273 | 2.565 | 0.869 | 2.648 | 3.35 | 7.397 | 1.117 | 20.53 | -9.947 | 11.103 | 2.11 |
| Bedrijfskosten
| 168.619 | 264.902 | 308.82 | 214.296 | 169.059 | 235.363 | 257.85 | 246.24 | 202.447 | 251.23 | 311.03 | 295.655 | 257.758 | 389.755 | 441.744 | 304.876 | 212.837 | 210.024 | 252.711 | 163.717 | 121.635 | 243.978 | 117.889 | 209.78 | 110.514 | 365.753 | 117.666 | 124.725 | 78.245 | 144.377 | 107.328 | 153.667 | 91.267 | 152.912 | 97.464 | 112.149 | 71.065 | 140.999 | 104.894 | 68.844 | 64.703 | 171.618 | 94.649 | 59.548 | 67.259 | 123.165 | 111.958 | 95.866 | 90.578 | 246.201 | 78.303 | 75.232 | 84.804 | 156.782 | 110.938 | 70.404 | 64.574 | 114.03 | 49.163 | 57.346 | 70.617 | 60.059 | 45.052 | 29.714 | 42.431 | 31.247 | 49.522 | 30.842 | 38.575 | 7.604 | 34.093 | 35.145 | 27.012 | 21.261 | 46.785 | 39.896 | 30.209 | 40.281 | 33.473 | 38.792 | 37.57 | 33.7 | 16.567 | 16.348 | 8.673 | 7.391 | 7.722 | 9.585 | 7.121 | 13.551 | 12.065 | 7.34 | 4.531 |
| Bedrijfsresultaat
| 261.432 | 92.295 | 412.33 | 556.391 | 61.23 | 415.359 | 617.684 | 388.312 | 297.276 | -244.285 | 228.965 | 907.786 | 833.275 | 342.975 | 529.653 | 573.858 | 418.696 | -1,679.307 | 47.64 | -162.712 | -173.272 | 623.181 | -57.811 | -55.146 | -256.465 | -2,637.698 | -377.732 | -169.503 | -364.923 | -453.466 | 11.891 | -55.592 | -34.308 | -73.836 | 101.138 | 70.352 | 54.512 | -942.631 | -174.597 | -68.202 | -107.573 | -363.571 | 36.327 | -68.494 | -162.492 | -736.422 | -101.611 | -142.849 | -136.681 | -154.854 | 1.837 | 24.664 | -160.299 | -261.111 | 202.985 | 39.34 | 22.268 | -10.408 | -66.103 | 22.363 | 275.659 | 75.596 | 209.614 | 75.068 | 6.901 | -265.83 | 109.739 | 215.424 | 198.578 | 142.052 | 170.053 | 240.025 | 244.346 | 106.912 | 52.251 | 70.748 | 32.316 | 11.347 | 22.489 | 27.405 | 24.983 | 41.247 | 29.719 | 26.833 | 25.505 | 30.357 | 23.069 | 25.784 | 24.722 | 20.585 | 18.344 | 16.696 | 16.517 |
| Bedrijfsresultaat ratio
| 0.052 | 0.015 | 0.072 | 0.096 | 0.012 | 0.081 | 0.125 | 0.084 | 0.074 | -0.082 | 0.05 | 0.174 | 0.175 | 0.074 | 0.143 | 0.153 | 0.13 | -0.566 | 0.023 | -0.093 | -0.128 | 1.58 | -0.035 | -0.029 | -0.159 | -5.609 | -0.087 | -0.04 | -0.135 | -0.204 | 0.003 | -0.019 | -0.012 | -0.023 | 0.029 | 0.018 | 0.017 | -0.331 | -0.071 | -0.028 | -0.053 | -0.157 | 0.016 | -0.031 | -0.056 | -0.244 | -0.037 | -0.058 | -0.055 | -0.055 | 0.001 | 0.01 | -0.054 | -0.085 | 0.058 | 0.011 | 0.007 | -0.004 | -0.024 | 0.008 | 0.111 | 0.035 | 0.112 | 0.057 | 0.006 | -0.207 | 0.065 | 0.112 | 0.127 | 0.118 | 0.161 | 0.166 | 0.173 | 0.141 | 0.067 | 0.1 | 0.053 | 0.019 | 0.034 | 0.043 | 0.046 | 0.055 | 0.055 | 0.069 | 0.13 | 0.152 | 0.124 | 0.149 | 0.172 | 0.131 | 0.117 | 0.111 | 0.145 |
| Totaal overige inkomsten en kosten netto
| -2.706 | -161.63 | -7.586 | -4.113 | -7.382 | -21.744 | -7.678 | -0.947 | -0.866 | -7.667 | -15.415 | -5.962 | 5.723 | 4.507 | -28.42 | 0.999 | -1.266 | -489.604 | -32.324 | -3.625 | -1.615 | -14.019 | 4.665 | 0.954 | 0.19 | -62.663 | 0.791 | -0.276 | 1.818 | -175.707 | 14.028 | 14.386 | 10.267 | -60.88 | 11.295 | 2.314 | 68.993 | 7.622 | 6.437 | 1.92 | 0.747 | 93.967 | 2.695 | 189.427 | 76.05 | -41.965 | 64.54 | -149.413 | -164.106 | 161.08 | -156.546 | 52.451 | 3.526 | 193.235 | 4.265 | 17.878 | 23.427 | 86.55 | 29.643 | 0.408 | 4.997 | 18.431 | 21.001 | 11.474 | 21.331 | 11.217 | -0.51 | -0.876 | 10.346 | -2.091 | -1.293 | 3.237 | -0.51 | -0.204 | 0 | 0.031 | 0.12 | -2.969 | -0.132 | 0 | 0.128 | -0.351 | -0.105 | -0.026 | -0.07 | -0.868 | 0.815 | -0.532 | -0.07 | -1.258 | 0.038 | -0.001 | -0.035 |
| Inkomen voor belasting
| 258.726 | -69.335 | 404.744 | 517.154 | 53.848 | 552.065 | 610.006 | 387.365 | 296.41 | -251.951 | 213.55 | 901.825 | 838.998 | 347.482 | 501.233 | 574.857 | 417.429 | -2,168.911 | 15.316 | -166.336 | -174.888 | 609.161 | -53.146 | -54.192 | -256.275 | -2,700.361 | -376.941 | -169.779 | -363.105 | -629.173 | 114.801 | 50.725 | -24.052 | -70.351 | 108.241 | 72.665 | 123.506 | -935.009 | -168.16 | -66.282 | -106.826 | -269.605 | 39.022 | 120.933 | -86.441 | -778.387 | -37.071 | -85.219 | -136.394 | 6.226 | 10.819 | 77.115 | -156.773 | -67.876 | 207.25 | 57.217 | 45.694 | 76.142 | -36.459 | 22.772 | 280.938 | 94.028 | 230.615 | 86.542 | 28.232 | -254.612 | 109.229 | 214.548 | 208.424 | 139.962 | 168.76 | 243.262 | 243.836 | 106.709 | 52.251 | 70.779 | 32.436 | 8.378 | 22.357 | 27.406 | 25.111 | 40.896 | 29.614 | 26.807 | 25.435 | 29.489 | 23.885 | 25.252 | 24.652 | 19.327 | 18.381 | 16.695 | 16.481 |
| Inkomen voor belasting ratio
| 0.052 | -0.012 | 0.071 | 0.09 | 0.01 | 0.108 | 0.123 | 0.083 | 0.073 | -0.084 | 0.047 | 0.173 | 0.176 | 0.075 | 0.136 | 0.154 | 0.13 | -0.731 | 0.007 | -0.095 | -0.129 | 1.544 | -0.032 | -0.029 | -0.159 | -5.742 | -0.087 | -0.04 | -0.135 | -0.283 | 0.033 | 0.017 | -0.008 | -0.022 | 0.031 | 0.019 | 0.038 | -0.328 | -0.069 | -0.028 | -0.053 | -0.117 | 0.017 | 0.055 | -0.03 | -0.258 | -0.014 | -0.034 | -0.055 | 0.002 | 0.004 | 0.03 | -0.053 | -0.022 | 0.059 | 0.016 | 0.015 | 0.027 | -0.013 | 0.008 | 0.114 | 0.044 | 0.124 | 0.066 | 0.027 | -0.198 | 0.064 | 0.112 | 0.133 | 0.116 | 0.16 | 0.169 | 0.173 | 0.141 | 0.067 | 0.101 | 0.053 | 0.014 | 0.034 | 0.043 | 0.046 | 0.054 | 0.055 | 0.069 | 0.13 | 0.148 | 0.129 | 0.146 | 0.172 | 0.123 | 0.117 | 0.111 | 0.145 |
| Belastingkosten
| 71.145 | -15.908 | 80.206 | 75.535 | 14.975 | 61.955 | 91.181 | 77.687 | 50.97 | -69.579 | 42.488 | 135.11 | 147.567 | 17.652 | 83.79 | 93.659 | 69.943 | 15.316 | 43.079 | 33.56 | 6.34 | 137.284 | 30.463 | 39.459 | 2.47 | 748.499 | -78.532 | -36.322 | -78.639 | -63.186 | 20.075 | 22.955 | -2.254 | -16.556 | 24.887 | 30.063 | 34.853 | -119.638 | -31.782 | 12.956 | -18.623 | -55.44 | 14.104 | 34.86 | -10.638 | -143.021 | -9.624 | -1.886 | -20.987 | -174.474 | 11.957 | 12.401 | -23.414 | -34.684 | 70.363 | 8.927 | 33.444 | 24.444 | -7.008 | 7.215 | 73.688 | 31.922 | 60.907 | 23.432 | 19.729 | -41.959 | 35.962 | 58.859 | 52.105 | 33.93 | 55.849 | 83.575 | 82.564 | 29.795 | 18.249 | 24.467 | 11.18 | 1.813 | 6.539 | 8.768 | 8.072 | 12.975 | 8.937 | 8.846 | 8.394 | 6.063 | 7.593 | 8.622 | 6.657 | 6.406 | 6.066 | -2.498 | 5.439 |
| Nettowinst
| 230.338 | -23.594 | 283.838 | 399.717 | 43.725 | 365.487 | 379.72 | 214.605 | 199.395 | -182.373 | 170.178 | 766.714 | 691.431 | 151.466 | 119.47 | 211.791 | 173.257 | -1,537.987 | -58.619 | -95.086 | -91.744 | 307.415 | -12.075 | -39.341 | -151.638 | -2,126.711 | -185.329 | -52.021 | -180.044 | -326.757 | 72.809 | 61.011 | 3.604 | -115.532 | 28.279 | 32.682 | 112.57 | -311.931 | -48.388 | -31.254 | -44.099 | -120.976 | 21.295 | 114.939 | 27.408 | -621.519 | -29.766 | -78.381 | -118.971 | 92.549 | 8.611 | 70.442 | -113.433 | -32.85 | 126.698 | 59.651 | 47.755 | 46.364 | -33.566 | 5.134 | 203.531 | 59.297 | 169.425 | 55.729 | 25.949 | -190.289 | 72.668 | 153.643 | 158.561 | 104.06 | 113.806 | 166.199 | 164.225 | 72.356 | 35.375 | 47.528 | 22.245 | 7.951 | 12.14 | 18.011 | 16.637 | 26.279 | 19.467 | 17.961 | 17.042 | 23.426 | 16.292 | 16.63 | 17.995 | 12.922 | 12.316 | 19.193 | 11.042 |
| Nettowinstmarge
| 0.046 | -0.004 | 0.049 | 0.069 | 0.008 | 0.072 | 0.077 | 0.046 | 0.049 | -0.061 | 0.037 | 0.147 | 0.145 | 0.033 | 0.032 | 0.057 | 0.054 | -0.519 | -0.028 | -0.054 | -0.068 | 0.779 | -0.007 | -0.021 | -0.094 | -4.522 | -0.043 | -0.012 | -0.067 | -0.147 | 0.021 | 0.021 | 0.001 | -0.036 | 0.008 | 0.008 | 0.035 | -0.11 | -0.02 | -0.013 | -0.022 | -0.052 | 0.009 | 0.053 | 0.009 | -0.206 | -0.011 | -0.032 | -0.048 | 0.033 | 0.003 | 0.027 | -0.038 | -0.011 | 0.036 | 0.017 | 0.015 | 0.017 | -0.012 | 0.002 | 0.082 | 0.027 | 0.091 | 0.042 | 0.024 | -0.148 | 0.043 | 0.08 | 0.101 | 0.086 | 0.108 | 0.115 | 0.116 | 0.095 | 0.045 | 0.067 | 0.036 | 0.014 | 0.018 | 0.028 | 0.031 | 0.035 | 0.036 | 0.046 | 0.087 | 0.118 | 0.088 | 0.096 | 0.125 | 0.082 | 0.079 | 0.127 | 0.097 |
| WPA (Winst Per Aandeel)
| 0.06 | -0.006 | 0.072 | 0.1 | 0.01 | 0.092 | 0.097 | 0.055 | 0.051 | -0.047 | 0.044 | 0.2 | 0.18 | 0.039 | 0.031 | 0.055 | 0.09 | -0.39 | -0.015 | -0.026 | -0.025 | 0.076 | -0.003 | -0.01 | -0.04 | -0.57 | -0.05 | -0.014 | -0.05 | -0.094 | 0.02 | 0.017 | 0.001 | -0.041 | 0.01 | 0.009 | 0.03 | -0.097 | -0.015 | -0.011 | -0.015 | -0.028 | 0.005 | 0.042 | 0.01 | -0.21 | -0.01 | -0.026 | -0.04 | 0.054 | 0.005 | 0.022 | -0.035 | -0.012 | 0.045 | 0.019 | 0.015 | 0.019 | -0.013 | 0.002 | 0.085 | 0.023 | 0.063 | 0.021 | 0.01 | -0.072 | 0.028 | 0.058 | 0.06 | 0.059 | 0.043 | 0.091 | 0.09 | 0.039 | 0.039 | 0.052 | 0.012 | 0.009 | 0.007 | 0.02 | 0.008 | 0.029 | 0.01 | 0.02 | 0.008 | 0.026 | 0.008 | 0.018 | 0.009 | 0.014 | 0.013 | 0.021 | 0.009 |
| Verwaterde WPA
| 0.06 | -0.006 | 0.072 | 0.1 | 0.01 | 0.092 | 0.097 | 0.055 | 0.051 | -0.047 | 0.044 | 0.2 | 0.18 | 0.039 | 0.031 | 0.055 | 0.09 | -0.39 | -0.015 | -0.026 | -0.025 | 0.076 | -0.003 | -0.01 | -0.04 | -0.57 | -0.05 | -0.014 | -0.05 | -0.09 | 0.02 | 0.017 | 0.001 | -0.041 | 0.01 | 0.009 | 0.03 | -0.097 | -0.015 | -0.011 | -0.015 | -0.028 | 0.005 | 0.042 | 0.01 | -0.21 | -0.01 | -0.026 | -0.04 | 0.054 | 0.005 | 0.022 | -0.035 | -0.012 | 0.045 | 0.019 | 0.015 | 0.019 | -0.013 | 0.002 | 0.085 | 0.023 | 0.063 | 0.021 | 0.01 | -0.072 | 0.028 | 0.058 | 0.06 | 0.059 | 0.043 | 0.091 | 0.09 | 0.039 | 0.039 | 0.052 | 0.012 | 0.009 | 0.007 | 0.02 | 0.008 | 0.029 | 0.01 | 0.02 | 0.008 | 0.026 | 0.008 | 0.018 | 0.009 | 0.014 | 0.013 | 0.021 | 0.009 |
| EBITDA
| 330.361 | 16.876 | 486.297 | 821.033 | 301.815 | 852.446 | 896.803 | 671.361 | 587.746 | 9.068 | 482.907 | 1,003.236 | 1,010.342 | 430.984 | 710.362 | 735.172 | 579.86 | -1,345.208 | 307.376 | 170.325 | 20.254 | 1,106.241 | 152.306 | 171.659 | -37.633 | -2,300.364 | -74.051 | 142.934 | -72.397 | -32.686 | 255.27 | 305.516 | 171.49 | 282.432 | 356.544 | 435.649 | 287.856 | -45.696 | 60.872 | 197.063 | 62.203 | 515.114 | 235.008 | 446.184 | 108.475 | 159.608 | 135.758 | 178.584 | 193.385 | 522.075 | 309.042 | 319.491 | 66.694 | 291.177 | 405.657 | 314.536 | 169.174 | 189.783 | 97.687 | 92.635 | 360.623 | 300.677 | 272.822 | 107.677 | 59.907 | -71.562 | 164.585 | 261.385 | 231.204 | 58.321 | 195.266 | 261.718 | 311.676 | 100.251 | 90.337 | 108.719 | 66.809 | 86.265 | 67.479 | 88.282 | 84.335 | 87.664 | 122.871 | 75.782 | 40.151 | 52.134 | 37.042 | 42.879 | 38.746 | 29.486 | 19.925 | 24.233 | 18.95 |
| EBITDA ratio
| 0.066 | 0.003 | 0.085 | 0.142 | 0.058 | 0.167 | 0.181 | 0.145 | 0.145 | 0.003 | 0.106 | 0.192 | 0.212 | 0.093 | 0.192 | 0.196 | 0.18 | -0.454 | 0.145 | 0.098 | 0.015 | 2.804 | 0.093 | 0.092 | -0.023 | -4.891 | -0.017 | 0.034 | -0.027 | -0.015 | 0.073 | 0.103 | 0.061 | 0.087 | 0.101 | 0.112 | 0.089 | -0.016 | 0.025 | 0.082 | 0.031 | 0.223 | 0.103 | 0.204 | 0.037 | 0.053 | 0.05 | 0.072 | 0.078 | 0.187 | 0.116 | 0.123 | 0.022 | 0.094 | 0.116 | 0.089 | 0.055 | 0.068 | 0.036 | 0.032 | 0.146 | 0.139 | 0.146 | 0.082 | 0.056 | -0.056 | 0.097 | 0.136 | 0.148 | 0.048 | 0.185 | 0.181 | 0.221 | 0.132 | 0.116 | 0.154 | 0.109 | 0.148 | 0.101 | 0.139 | 0.156 | 0.117 | 0.229 | 0.194 | 0.205 | 0.262 | 0.199 | 0.248 | 0.27 | 0.188 | 0.127 | 0.161 | 0.166 |